What do to

 

  we have filed  gst return upto July 2018 ,
1. some purchase  showing  gst2a   in the period of  July 2017 to mar  2018 ,but  we no entry in our accounts , now what do to? (if annual return  take input (or) next month return August 2018)
2.  some purchase made bill avaliable ,  but seller not filed return , in this case , in future i  gst to be paid ? ( seller's payment through bank) now seller not avaliable
 

Replies (3)
You can claim the inputs in current year and need to show under annual return. If supplier did not submit his return you can't claim the input of the same.
You can take credit in annual return.. Kindly note down dept now started assessment for discrepancies for period of July - March.
you can take your missed out ITC in next month 3B returns.

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